NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/28/14 GRANTS FINANCE END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14 FEDERAL AND STATE GRANT PAYMENTS FLORAL PARK-BELLEROSE UFSD 280222020000 NASSAU PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14 84010A F4126 0021-13-1555 36,016 45,198 45,198 84027A F4256 0032-13-0431 277,678 349,015 349,015 84173A F4256 0033-13-0431 22,951 28,688 28,688 84367A F4289 0147-13-1555 28,789 39,354 39,354 TOTAL FOR 13 PROJECTS 365,434 462,255 462,255 84010A F4126 0021-14-1555 8,892 8,892 44,461 84027A F4256 0032-14-0431 66,620 66,620 333,104 84173A F4256 0033-14-0431 5,882 5,882 29,411 84367A F4289 0147-14-1555 10,315 10,315 51,577 TOTAL FOR 14 PROJECTS 91,709 91,709 458,553 TOTAL FOR ALL PROJECTS 457,143 553,964 920,808 PROJECT COUNT 8 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME